Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/08/2019 | SFCV/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/08/2019 | SFCV/2019-20/P/35 | Expenditures | 2,898 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/31 | Expenditures | 34,996 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/36 | Expenditures | 3,822 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/32 | Expenditures | 19,005 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/33 | Expenditures | 165,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/34 | Expenditures | 15,961 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/35 | Expenditures | 300,000 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/38 | Expenditures | 6,522 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/36 | Expenditures | 34,996 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/37 | Expenditures | 31,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:23:22 PM. |